201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413625
B/L/Q:
05503 / 00009 / C0302
Principal:
$0.00
Address:
677 SUMMIT AVE., #3R
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
677 SUMMIT AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,102.40 $0.00 $1,102.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,007.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,007.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,007.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,007.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $987.79 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($987.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,014.86 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,014.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,013.96 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,013.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,013.96 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,013.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,110.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,110.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,034.27 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($1,034.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $955.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($955.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $955.75 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($955.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,394.36 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,394.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $981.02 $0.00 $0.00 0 $0.00
2022 3 7/2/2022 TAXES PAYMENT $0.00 ($981.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $723.80 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($723.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $723.81 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2022 1 12/2/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($723.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $706.65 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($690.71) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($15.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $735.54 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($735.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $726.51 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($726.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $726.52 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($726.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $855.57 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($855.57) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($17.26) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($7.22) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $660.63 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($660.63) $0.00 0 $0.00 E-CHECK
2020 3 9/3/2020 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 E-CHECK